Tax Account 05-050-05-012
Owners
MCEVOY JOSEPH P
2265 W 5650 S
ROY, UT 84067-1547
MCEVOY ELAINE R
Account Summary
| Account ID | 05-050-05-012 |
|---|---|
| Account Type | Real Estate |
| Location | 992 E SEQUOYA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,443.55 |
| Taxed incl Special Assessments | $3,443.55 |
| Paid | $3,443.55 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,443.55 | $0.00 | $0.00 | $3,443.55 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,629.34 | $0.00 | $0.00 | $2,629.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,660.56 | $0.00 | $0.00 | $2,660.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,205.48 | $0.00 | $0.00 | $2,205.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,260.64 | $0.00 | $0.00 | $2,260.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,369.94 | $0.00 | $0.00 | $2,369.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,362.80 | $0.00 | $0.00 | $2,362.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,119.00 | $0.00 | $0.00 | $2,119.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,121.56 | $0.00 | $0.00 | $2,121.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,007.76 | $0.00 | $0.00 | $2,007.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,991.06 | $0.00 | $0.00 | $1,991.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,983.12 | $0.00 | $0.00 | $1,983.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,970.26 | $0.00 | $0.00 | $1,970.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,947.91 | $0.00 | $0.00 | $1,947.91 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,930.00 | $0.00 | $0.00 | $1,930.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,075.56 | $0.00 | $0.00 | $2,075.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,093.04 | $0.00 | $0.00 | $2,093.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,123.86 | $0.00 | $0.00 | $2,123.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,156.64 | $0.00 | $0.00 | $2,156.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,014.98 | $0.00 | $0.00 | $2,014.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,937.58 | $0.00 | $0.00 | $1,937.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,970.98 | $10.00 | $118.26 | $2,099.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,939.06 | $0.00 | $0.00 | $1,939.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,916.18 | $0.00 | $0.00 | $1,916.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,791.28 | $10.00 | $44.78 | $1,846.06 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $89.76 | $0.00 | $0.00 | $89.76 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $91.56 | $0.00 | $0.00 | $91.56 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $78.50 | $0.00 | $0.00 | $78.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.38 | 47.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.59 | 41.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.59 | 41.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.77 | 29.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.77 | 29.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.66 | 16.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | MCEVOY JOSEPH P CHECK 000000000004532 | $-3,443.55 | $0.00 |
| 01/19/2026 | BILL | MCEVOY JOSEPH P | $3,443.55 | $3,443.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,294.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.50 | $1,294.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.50 | $1,314.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,294.17 | $1,335.17 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,629.34 | $2,629.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,309.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.50 | $1,309.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.50 | $1,330.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,309.78 | $1,350.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,660.56 | $2,660.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,088.21 | $14.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,088.21 | $1,102.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.53 | $2,190.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,205.48 | $2,205.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,115.79 | $14.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,115.79 | $1,130.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.53 | $2,246.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,260.64 | $2,260.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,169.78 | $15.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.19 | $1,184.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,169.78 | $1,200.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,369.94 | $2,369.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,166.21 | $15.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,166.21 | $1,181.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.19 | $2,347.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,362.80 | $2,362.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,045.98 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.52 | $1,045.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.52 | $1,059.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,045.98 | $1,073.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,119.00 | $2,119.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,047.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.52 | $1,047.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.52 | $1,060.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,047.26 | $1,074.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,121.56 | $2,121.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-995.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.59 | $995.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.59 | $1,003.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-995.29 | $1,012.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,007.76 | $2,007.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-986.94 | $8.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.59 | $995.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-986.94 | $1,004.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,991.06 | $1,991.06 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-8.55 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-983.01 | $8.55 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.55 | $991.56 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-983.01 | $1,000.11 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,983.12 | $1,983.12 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-976.58 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.55 | $976.58 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-976.58 | $985.13 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-8.55 | $1,961.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,970.26 | $1,970.26 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-965.54 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-8.41 | $965.54 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-965.54 | $973.95 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-8.42 | $1,939.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,947.91 | $1,947.91 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-965.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-965.00 | $965.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,930.00 | $1,930.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,037.78 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,037.78 | $1,037.78 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,075.56 | $2,075.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,046.52 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,046.52 | $1,046.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,093.04 | $2,093.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,061.93 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,061.93 | $1,061.93 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,123.86 | $2,123.86 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,078.32 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,078.32 | $1,078.32 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,156.64 | $2,156.64 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,007.49 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,007.49 | $1,007.49 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,014.98 | $2,014.98 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-968.79 | $0.00 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-968.79 | $968.79 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,937.58 | $1,937.58 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-2,089.24 | $10.00 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $118.26 | $2,099.24 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,980.98 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,970.98 | $1,970.98 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,939.06 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,939.06 | $1,939.06 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,916.18 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,916.18 | $1,916.18 |
| 10/10/2002 | PAYMENT | 2001 - Bill Payment | $-940.42 | $0.00 |
| 10/10/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $940.42 |
| 10/10/2002 | INTEREST | 2001 Interest/Penalty | $44.78 | $950.42 |
| 10/10/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $905.64 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-895.64 | $895.64 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,791.28 | $1,791.28 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $115.27 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $230.54 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-89.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $89.76 | $89.76 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-45.78 | $0.00 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-45.78 | $45.78 |
| 01/01/1998 | BILL | 1997 Tax Bill | $91.56 | $91.56 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-78.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $78.70 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-78.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $78.50 | $78.50 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 01/27/1994 | PAYMENT | 1993 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |